Skip to content
Nonprofiteer
← BRICK BY BRICK FOUNDATION

Form 990 for tax year 2023

Filed by BRICK BY BRICK FOUNDATION.

Totals

Total revenue
$67,768
Total expenses
$1,044,490
Contributions and grants received
$0
Grants paid
$990,000
Program service revenue
$0
Investment income
$67,768
Other revenue
$0
Total assets, end of year
$10,087,341
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,087,341
Program services expenses (Part IX)
$990,000
Management and general expenses
$54,490
Fundraising expenses
$0
Program service expenses (Part III)
$990,000

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $243,884 · excluded $243,884

  • 7a · Gross sales of assets other than inventory

    securities $6,497,172

  • 7b · Less cost or other basis and sales expenses

    securities $6,673,288

  • 7c · Gain or loss

    securities -$176,116

  • 7d · Net gain or loss

    total -$176,116 · excluded -$176,116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $990,000 · program services $990,000

  • 11b · Fees: legal

    total $342 · management and general $342

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 11f · Fees: investment management

    total $49,285 · management and general $49,285

  • 11g · Fees: other

    total $52 · management and general $52

  • 24e · All other expenses

    total $1,661 · management and general $1,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,579 · end of year $30,426

  • 11 · Investments: publicly traded securities

    beginning of year $9,528,620 · end of year $10,056,915

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,579,199 · end of year $10,087,341

Mission and programs · 2023

Mission

TO PROMOTE AND FUND PROJECTS THAT FURTHER THE MISSION OF SLHS IN HARMONY WITH THE TEACHINGS OF THE HOLY SCRIPTURE, THE LUTEHRAN CHURCH CONFESSIONS (BOOK OF CONCORD, 1580), AND THE PRINCIPLES AND PRACTICES OF THE LUTHERAN CHURCH MISSOURI SYNOD.

Activities or mission (Part I)

PROVIDE FINANCIAL SUPPORT TO SIERRA LUTHERAN HIGH SCHOOL ASSOCIATION.

  • PROVIDE FINANCIAL SUPPORT TO SIERRA LUTHERAN HIGH SCHOOL ASSOCIATION TO SUPPORT AND DIRECTLY FURTHER THE EXEMPT PURPOSES OF SIERRA LUTHERAN HIGH SCHOOL ASSOCIATION.

    Expenses $990,000 · Grants $990,000

As filed on the 2023 return.

Listed in Part VII

  • Brian Underwood

    DIRECTOR

    Total calculated
    $88,345
    From this org
    $0
    From related orgs
    $48,777
    Other
    $39,568
    Hours/week
    0.5 + 20 related

  • Julia Bonafede

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.7 related

  • Jan Marson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.7 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.1
Source object
202421709349301317

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.